利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 28,350,835.18 | 67,649,089.2 | 34,577,013.07 | 65,141,598.6 |
| 营业收入(元) | 28,350,835.18 | 67,649,089.2 | 34,577,013.07 | 65,141,598.6 |
| 二、营业总成本(元) | 38,177,734.5 | 97,959,994.54 | 46,705,022.58 | 115,228,748.04 |
| 营业成本(元) | 8,183,982.69 | 19,856,384.62 | 9,027,861.39 | 19,494,717.29 |
| 研发费用(元) | 4,440,803.54 | 8,751,613.06 | 4,495,250.87 | 14,954,820.44 |
| 营业税金及附加(元) | 98,314.99 | 230,131.98 | 116,832.47 | 228,504.86 |
| 销售费用(元) | 17,259,634.41 | 50,738,650.01 | 23,003,974.39 | 56,766,184.5 |
| 管理费用(元) | 7,992,221.67 | 17,828,942.45 | 9,802,041.61 | 23,528,972.13 |
| 财务费用(元) | 202,777.2 | 554,272.42 | 259,061.85 | 255,548.82 |
| 投资收益(元) | 4,326.17 | 0 | 0 | 198,299.74 |
| 三、营业利润(元) | -9,246,674.77 | -35,119,482.94 | -12,357,640.22 | -49,860,952.22 |
| 加:营业外收入(元) | 0 | 2,230 | 0 | 0.53 |
| 减:营业外支出(元) | 10,577.71 | 657,371.3 | 501,023.45 | 77,653.35 |
| 四、利润总额(元) | -9,257,252.48 | -35,774,624.24 | -12,858,663.67 | -49,938,605.04 |
| 减:所得税费用(元) | -859,500.97 | -4,500,530.86 | -1,549,227.24 | -4,493,639.01 |
| 五、净利润(元) | -8,397,751.51 | -31,274,093.38 | -11,309,436.43 | -45,444,966.03 |
| 归属于母公司股东的净利润(元) | -7,868,790.52 | -28,134,214.37 | -9,898,988.14 | -40,429,674.18 |
| 少数股东损益(元) | -528,960.99 | -3,139,879.01 | -1,410,448.29 | -5,015,291.85 |
| 扣除非经常性损益后的净利润(元) | -8,366,437.92 | -27,952,243.79 | -9,526,058.99 | -40,981,068.08 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.13 | -0.44 | -0.16 | -0.64 |
| (二)稀释每股收益(元) | -0.13 | -0.46 | -0.16 | -0.64 |
| 八、综合收益总额(元) | -8,397,751.51 | -31,274,093.38 | -11,309,436.43 | -45,444,966.03 |
| 归属于母公司所有者的综合收益总额(元) | -7,868,790.52 | -28,134,214.37 | -9,898,988.14 | -40,429,674.18 |
| 归属于少数股东的综合收益总额(元) | -528,960.99 | -3,139,879.01 | -1,410,448.29 | -5,015,291.85 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-29 | 2023-04-27 |
